If it can be judged that there are unqualified items, please write down the terms and contents that do not meet the GB/ 1900 1-2008 standard, and write down the facts, reasons and severity of the nonconformity.

1. A company (A) is responsible for the design, development and construction of buildings, but it has no design capability. The project subcontracted the design to another engineering company (B). Can Company A delete the standard clause 7.3? Why? What should Company A do to meet the standard requirements?

2. According to the surface treatment process document of a part, each basket of the part is limited to 10, and it is soaked in the bath at 80-90℃ for 20 minutes. Recently, due to the lack of steam, the highest temperature of the bath liquid can only reach 68℃, and the factory director decided to solve the problem by extending the bubble sliding time. That is, soak for 30 minutes. In order to ensure the output, each basket is packed with 15 pieces, and the production task is completed under the condition of insufficient steam. The internal auditor asked the technician if he knew about this process change, but the technician said he didn't know.

3. During the workshop audit, the internal auditor learned that the qualified rate of workshop products required by the company was 95%. The internal auditor learned that the qualified rate of products in recent five months was 97.0 1%, 96.52%, 96.00%, 95.30% and 95.05438+0% respectively, and asked the workshop director about the completion of the indicators. In the past few years, we have been able to keep this indicator above 98%. I didn't notice what you said, but if you can reach 95%, even if you meet the target, it won't affect the bonus. ?

In the workshop of the food factory, the internal auditor found that the window was open and the municipal road was outside the window. The traffic is heavy and the smoke is rolling. The workshop director explained: It's too hot, there is no air conditioning in the workshop, so there is no way but to open the air. ?

5. The internal auditor asked the inspection chief in the laboratory:? How to control the production of purchased parts that are urgently needed and not urgently needed for inspection? Because they are all evaluated suppliers, we change the acceptance into inspection certificate, and then take it back when problems are found during assembly. The internal auditor learned from the production department that there was a kind of parts provided by several suppliers, which were released only after the production urgently needed inspection. Now they are all on the production line, so the internal auditor asked several operators and inspectors in the assembly workshop. These parts are all manufactured according to the same requirements, so there is no need to distinguish them. ? ;